15-1/2X22-3/4"12Shtwht Monthly Wall Calendar
Texas Awarded
- Contract number
- 26041361
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $38.52
Award facts
Updated .
About this award
Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on December 5, 2025, under the TXMAS-25-45003 contract vehicle. The procurement involves a single monthly wall calendar measuring 15-1/2 x 22-3/4 inches, manufactured by Essendant (Office Supplies), with a unit price of $38.52. The total contract value is $38.52, with delivery scheduled for December 12, 2025, seven days after receipt of order.
The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT serving as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the calendar is being acquired for the exclusive use of the State of Texas. The contract demonstrates a straightforward, low-value procurement of office supplies through the state's standardized purchasing mechanism.
Line items
| Item | Total |
|---|---|
| 15-1/2X22-3/4"12Shtwht Monthly Wall Calendar | $38.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26041361-0.pdf |
Quick answers
Who was awarded contract 26041361?
Contract 26041361 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 5, 2025.
How much is contract 26041361 worth?
Its cumulative value is $38.52.
Is contract 26041361 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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